- Co-leading internal and external IT audit and assurance engagements. You will be provided with an opportunity to deliver end-to-end engagements / workstreams on your own. This will expose you to engagement planning activities, client communication, team management.
- Supporting in the assessment of the controls assurance solution by providing innovative ideas, assisting with go-to-market initiatives and communications with key stakeholders.
- Helping our clients in managing various IT specific regulatory challenges by providing valuable insights. You will support our clients in managing remediation efforts, efficiently handling complex IT challenges and provide qualitative deliverables that meet regulatory requirements.
- Pro-active, adaptable, keen to grow and have strong interpersonal and communication skills allowing you to build good relationships with clients and team members.
- First experience in working on external and/or internal IT audit fieldwork.
- Completed a bachelor’s or master’s degree from a university or equivalent education with a major in engineering, computer science, business informatics, economics, or related field.
- Display an analytical mindset with an attention to detail.
- Knowledge of business processes (e.g., PTP, OTC, RTR, Treasury, Tax, HR, etc.), and relevant controls and risk concepts are nice to have
- Excellent interpersonal, written, and verbal communication skills in English. Any further languages (e.g., German) would be an advantage.